[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6796 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12084 | 147.00 | 2023-02-27 | 67 | 6 | 7 | Actual |
| 30524 | 43000.00 | 2024-08-29 | 99 | 6 | 5 | Actual |
| 26939 | 85284.00 | 2024-05-29 | 60 | 1 | 4 | Actual |
| 7807 | 100.00 | 2022-10-30 | 78 | 6 | 8 | Budget |
| 5804 | 49000.00 | 2022-09-29 | 60 | 1 | 4 | Budget |
| 6454 | 360.00 | 2022-09-29 | 90 | 1 | 7 | Actual |
| 22081 | 9.00 | 2023-12-28 | 96 | 6 | 6 | Actual |
| 2412 | 60.00 | 2022-06-30 | 76 | 7 | 3 | Budget |
| 11696 | 208.00 | 2023-02-27 | 67 | 1 | 6 | Actual |
| 3669 | 217600.00 | 2022-07-30 | 101 | 6 | 4 | Budget |
| 22929 | 34.00 | 2024-01-28 | 73 | 2 | 6 | Actual |
| 3152 | 29500.00 | 2022-06-30 | 99 | 6 | 7 | Actual |
| 26937 | 5.00 | 2024-05-29 | 96 | 7 | 3 | Actual |
| 5970 | 850.00 | 2022-09-29 | 80 | 1 | 5 | Budget |
| 2431 | 100.00 | 2022-06-30 | 87 | 7 | 3 | Budget |
| 25414 | 80.55 | 2024-03-29 | 90 | 3 | 11 | Actual |
| 8019 | 81.00 | 2022-11-30 | 74 | 7 | 3 | Actual |
| 9280 | 171776.00 | 2022-12-28 | 4 | 7 | 4 | Actual |
| 7633 | 720.00 | 2022-10-30 | 87 | 6 | 7 | Actual |
| 29532 | -238.00 | 2024-07-29 | 91 | 4 | 6 | Actual |
| 37884 | 544.39 | 2025-02-27 | 80 | 4 | 11 | Actual |
| 27769 | 7.14 | 2024-05-29 | 71 | 2 | 12 | Actual |
| 17814 | 134.00 | 2023-08-30 | 85 | 6 | 5 | Actual |
| 5193 | -106.00 | 2022-08-30 | 91 | 5 | 6 | Actual |
| 25950 | 202.00 | 2024-04-28 | 83 | 6 | 5 | Actual |
| 14468 | 11.40 | 2023-04-29 | 85 | 6 | 12 | Actual |
| 802 | 37080.00 | 2022-04-29 | 60 | 1 | 7 | Actual |
| 38681 | 459.00 | 2025-03-30 | 77 | 6 | 6 | Actual |
Generated 2025-05-29 19:39:30.009 UTC